Type Of Transaction |
Expenditures
|
Activity Code |
66352380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,550 |
Particulars |
SUBHASH YADAV KE GHAR SE SUDARSHAN YADAV KE GHAR TAK NALI AUR PAVERSH PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
laxman kumar yadav |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
brijesh bharti |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
KAMLESH RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
deepak kumar sharma |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
arun kumar yadav |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
BRIJESH YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NITISH YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NANDLAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SUDHANTI DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SHIVJI GUPTA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAMESH RAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
ANITA SHARMA |
2,160 |